Reporting to Board of Directors and administratively to the CEO


Duties & Responsibilities

  1. Prepare and present internal audit reports to the Board of directors
  2. Review and report on the adequacy of the internal audit system and the financial matters of the Sacco.
  3. Works very closely with all departments and ensure compliance to set rules, procedures and policies.
  4. Carry out risk analysis of Society operations
  5. Appraise Society compliance to laid down procedures and regulations
  6. Assess adequacy of laid down operational procedures and advise the management accordingly
  7. Verifies payment vouchers and schedules to determine their authenticity
  8. Prepare and adhere to audit work plans.
  9. Prepare quarterly annual audit reports for management review
  10. Document internal audit assignments
  11. Presentation of signed, rated audit reports to the management
  12. Avail reports to stakeholders especially external auditors to enhance efficiency and effectiveness
  13. Any other duties as assigned by management

Personal Attributes

The holder of the Internal Auditors position must;

  1. Be of exemplary integrity and honest
  2. Have excellent communication and interpersonal skills
  3. Have excellent financial analysis skills
  4. Be a team player
  5. Be decisive and possess quick judgment skills
  6. Possess excellent business writing and presentation skills
  7. Be proactive and have initiative
  8. Possess analytical and critical thinking skills
  9. Must be impartial in reporting

Minimum Qualifications

  1. CPA(K)/ACCA (Mandatory)
  2. Be a member of ICPAK
  3. Qualification in CISA is an added advantage
  4. Computer proficiency especially in accounting packages and systems
  5. Knowledge of various Sacco software systems an added advantage
  6. Knowledge of government and other stakeholder’s rules and regulations

Application procedure

Candidates who meet the minimum requirements are invited to send their detailed CV including 3 referees to This email address is being protected from spambots. You need JavaScript enabled to view it. by 12th September, 2023 at 4.00PM use the job title as the email subject. You are also required to fill and submit the attached form (here!). Only shortlisted candidates will be contacted.

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CU Sacco @ 2023